京極運輸商事
9073
BlueMeme
4069
Estore
4304
Visumo
303A
D. 西醫療法研究所
4576
(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.88%295.12億 | 11.23%81.96億 | 1.99%74.46億 | 3.62%72.19億 | -5.64%66.51億 | -1.71%286.85億 | -15.23%73.68億 | 13.22%73.01億 | -7.43%69.67億 | 8.17%70.49億 |
主營業務成本 | 1.26%219.14億 | 7.05%59.9億 | 0.93%54.74億 | 7.04%55.23億 | -9.80%49.26億 | -1.88%216.4億 | -16.98%55.96億 | 17.07%54.24億 | -9.27%51.6億 | 9.32%54.61億 |
毛利 | 7.85%75.98億 | 24.42%22.06億 | 5.03%19.72億 | -6.17%16.95億 | 8.63%17.25億 | -1.17%70.45億 | -9.20%17.73億 | 3.40%18.77億 | -1.75%18.07億 | 4.41%15.88億 |
營業費用 | 5.13%62.19億 | 6.45%16.95億 | 5.02%15.4億 | 6.85%15.33億 | 2.04%14.51億 | 8.67%59.15億 | 10.82%15.92億 | 2.29%14.66億 | 8.45%14.34億 | 13.75%14.22億 |
員工成本 | 3.02%33.67億 | ---- | ---- | ---- | ---- | 8.54%32.68億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 3.72%7.02億 | ---- | ---- | ---- | ---- | 9.04%6.77億 | ---- | ---- | ---- | ---- |
-銷售費用 | 10.43%3,976萬 | ---- | ---- | ---- | ---- | -18.20%3,600.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 3.35%6.62億 | ---- | ---- | ---- | ---- | 11.12%6.41億 | ---- | ---- | ---- | ---- |
研發費用 | 3.59%4.53億 | ---- | ---- | ---- | ---- | 24.77%4.37億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 3.50%1.86億 | ---- | ---- | ---- | ---- | 0.93%1.8億 | ---- | ---- | ---- | ---- |
-折舊 | 3.50%1.86億 | ---- | ---- | ---- | ---- | 0.93%1.8億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.99%3.08億 | ---- | ---- | ---- | ---- | 7.85%2.96億 | ---- | ---- | ---- | ---- |
其他營業費用 | 13.81%12.02億 | ---- | ---- | ---- | ---- | 4.81%10.56億 | ---- | ---- | ---- | ---- |
營業利潤 | 22.08%13.79億 | 182.91%5.11億 | 5.09%4.32億 | -56.33%1.63億 | 65.22%2.74億 | -32.94%11.29億 | -64.98%1.81億 | 7.56%4.11億 | -27.87%3.72億 | -38.76%1.66億 |
營業外利息收入與支出淨額 | 35.35%-9,419.9萬 | 106.39%245.4萬 | 47.44%-2,332.7萬 | 20.90%-2,708.1萬 | -61.33%-4,624.5萬 | -31.40%-1.46億 | -26.27%-3,841.2萬 | -51.94%-4,438.4萬 | -37.45%-3,423.5萬 | -8.81%-2,866.4萬 |
營業外利息收入 | 104.27%8,746.4萬 | 109.45%4,147.3萬 | 176.83%1,885.5萬 | 134.01%2,064.2萬 | -12.06%649.4萬 | -4.03%4,281.8萬 | 36.20%1,980.1萬 | -22.51%681.1萬 | -23.69%882.1萬 | -24.08%738.5萬 |
營業外利息支出 | -3.63%1.82億 | -32.97%3,901.9萬 | -17.61%4,218.2萬 | 10.84%4,772.3萬 | 46.30%5,273.9萬 | 21.23%1.89億 | 29.48%5,821.3萬 | 34.72%5,119.5萬 | 18.07%4,305.6萬 | -0.06%3,604.9萬 |
投資淨收益 | -14.01%2.19億 | 749.88%3,065.5萬 | 32.53%4,948.3萬 | 29.19%2,872.3萬 | -42.49%1.1億 | 33.71%2.55億 | -96.89%360.7萬 | 6.38%3,733.7萬 | 12.36%2,223.3萬 | 877.61%1.91億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -574.81%-1.9億 | -2.24億 | 0 | 4,005萬 | 0 | 2,190萬 | ||||
聯營企業及其他參股權益產生的收益 | -15.82%1,806.8萬 | 117.46%722.2萬 | -19.12%334.6萬 | -53.11%262.3萬 | -42.02%487.7萬 | 11.25%2,146.3萬 | 21.78%332.1萬 | -5.81%413.7萬 | 62.95%559.4萬 | -3.76%841.1萬 |
特殊收入(費用) | -100.62%-930.9萬 | 79.76%-2,860.5萬 | -99.97%11.5萬 | -99.70%134.9萬 | -97.68%1,783.2萬 | 178.29%15.04億 | -126.94%-1.41億 | 716,616.95%4.23億 | 25,683.65%4.54億 | 5,431.20%7.68億 |
減:其他特殊費用 | 100.63%930.9萬 | -82.06%2,860.5萬 | 99.97%-11.5萬 | 99.70%-134.9萬 | 97.68%-1,783.2萬 | -178.57%-14.85億 | 130.81%1.59億 | -716,616.95%-4.23億 | -25,683.65%-4.54億 | -5,431.20%-7.68億 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -157.06%-1,813.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 69.69%1.28億 | 192.88%5,185.7萬 | 28.00%3,943萬 | 321.76%1,662.5萬 | -40.82%2,051.7萬 | -4.67%7,568.4萬 | 195.86%1,770.6萬 | 17.96%3,080.4萬 | -190.81%-749.7萬 | -45.39%3,467.1萬 |
稅前利潤 | -49.61%14.51億 | 1,279.38%3.51億 | -43.31%5.01億 | -73.72%2.18億 | -66.58%3.81億 | 19.82%28.79億 | -97.71%2,542.9萬 | 111.18%8.83億 | 58.41%8.31億 | 225.69%11.39億 |
所得稅 | -20.60%4.82億 | 388.66%1.41億 | -32.49%1.45億 | -78.97%3,315.4萬 | -42.36%1.64億 | -6.84%6.08億 | -118.25%-4,874.6萬 | 40.89%2.14億 | 9.70%1.58億 | 218.13%2.85億 |
除稅後利潤 | -57.38%9.68億 | 183.19%2.1億 | -46.77%3.56億 | -72.50%1.85億 | -74.64%2.17億 | 29.76%22.71億 | -91.20%7,417.5萬 | 151.32%6.69億 | 76.78%6.73億 | 228.29%8.55億 |
持續經營利潤 | -57.38%9.68億 | 183.19%2.1億 | -46.77%3.56億 | -72.50%1.85億 | -74.64%2.17億 | 29.76%22.71億 | -91.20%7,417.5萬 | 151.32%6.69億 | 76.78%6.73億 | 228.29%8.55億 |
歸屬于少數股東的淨利潤 | -79.77%1.83億 | 338.64%8,131.9萬 | -76.78%5,633.8萬 | -91.17%2,474.1萬 | -95.13%2,014.7萬 | 112.01%9.03億 | -111.42%-3,407.6萬 | 464.13%2.43億 | 297.21%2.8億 | 2,911.02%4.14億 |
歸屬於母公司的淨利潤 | -42.61%7.86億 | 18.92%1.29億 | -29.69%3億 | -59.19%1.6億 | -55.43%1.97億 | 3.33%13.69億 | -80.12%1.08億 | 91.05%4.27億 | 26.68%3.93億 | 78.83%4.41億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -42.61%7.86億 | 18.92%1.29億 | -29.69%3億 | -59.19%1.6億 | -55.43%1.97億 | 3.33%13.69億 | -80.12%1.08億 | 91.05%4.27億 | 26.68%3.93億 | 78.83%4.41億 |
總派息金額 | ||||||||||
基本每股收益 | -40.79%199.68 | 21.59%33.4 | -27.26%76.59 | -57.81%40.73 | -54.62%48.96 | 4.42%337.22 | -79.31%27.47 | 93.50%105.3 | 27.64%96.55 | 79.47%107.9 |
稀釋每股收益 | -40.79%199.68 | 23.26%33.1305 | -27.26%76.59 | -57.80%40.73 | -54.62%48.96 | 4.42%337.22 | -79.75%26.8781 | 93.52%105.3 | 27.61%96.5254 | 79.47%107.9 |
每股派息 | 31.25%105 | 31.25%105 | 0 | 0 | 0 | 0.00%80 | 0.00%80 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |